OÜ Kasaron

Osaühing · 14497547 · Registrisse kantud

Activity

OÜ Kasaron is a small enterprise in accommodation & food service, with declared activity “Restoranide ja kohvikute tegevus” (EMTAK 56111). Annual revenue stands at 550.7 k € with 13 employees, ranks #556 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
550.7 k €
▼ 1.9%YoY
▲ 19×above industry median
Profit
6.7 k €
▼ 89.8%YoY
Profit margin
1.2%
Employees
13
▼ 7.1%YoY
Revenue per employee
42.4 k €
Cost per employee
12.5 k €
Equity
204.2 k €

Growth

Revenue
550.7 k €
▼ 1.9%
1y
▲ 10.0%
3y CAGR
—
5y CAGR
Profit
6.7 k €
▼ 89.8%
1y
▼ 36.2%
3y CAGR
—
5y CAGR
Employees
13
▼ 7.1%
1y
▲ 2.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
550.7 k €
Profit trend
6.7 k €
Headcount trend
13

Revenue to profit

551 k €Revenue−163 k €Labor cost−381 k €Other costs7 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024550.7 k €▼ 1.9%6.7 k €1%1342.4 k €204.2 k €
2023561.5 k €▲ 3.4%66.0 k €12%1440.1 k €110.2 k €
2022543.1 k €▲ 31.1%4.7 k €1%1438.8 k €44.2 k €
2021414.1 k €▼ 9.1%25.9 k €6%1234.5 k €39.5 k €
2020455.8 k €—19.9 k €4%1335.1 k €13.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)